Bookkeeping Services

·  Setting Up the Chart of Accounts with Maintenance

·  Year-to-Date Transaction Entry

·  Aggressive Accounts Receivable / Accounts Payable

·  Online Bill Pay

·  General Ledger Entries

·  Adjusting Entries

·  Error Correction Including the Bank Reconciliation

·  Project Income and Expense Tracking

·  Payroll

·  Federal and State Tax

·  State Sales Tax

·  Credit Card Reconciliation

·  Financial Statements

·  Preparation and Reporting